XML 78 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments and Entity-Wide Disclosures - Geographic Distribution of Equipment, Building, Furniture and Fixtures (Details) - USD ($)
$ in Thousands
Apr. 30, 2018
Oct. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 298,631 $ 308,465
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 197,632 203,491
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 81,051 90,482
Other International    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 19,948 $ 14,492